Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/02/2024 | XVFC/2023-24/P/40 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/41 | Expenditures | 30,713 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/42 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/45 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/46 | Expenditures | 36,500 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/47 | Expenditures | 36,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/48 | Expenditures | 105,001 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/49 | Expenditures | 30,713 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/50 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/51 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/52 | Expenditures | 30,713 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/53 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/58 | Expenditures | 30,712 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/59 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/60 | Expenditures | 38,850 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/61 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/62 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:23 AM. |